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HOME / AUDIT REPORTS / AUDIT REPORT

Audit Report

Nebraska Democratic Party- 2010
Description
Date
Number of Pages
Committee Request for Legal Consideration by the Commission
9/28/2012
4 pages
Office of General Counsel Memorandum to the Commission-Request for Legal Consideration by the Commission
10/23/2012
9 pages
Vote Certification-Request for Legal Consideration by the Commission
11/28/2012
1 page
Interim Audit Report of the Audit Division
7/29/2013
12 pages
Office of General Counsel Legal Analysis-Interim Audit Report of the Audit Division
5/6/2013
4 pages
Committee's Response to the Interim Audit Report of the Audit Division
9/17/2013
3 pages
Draft Final Audit Report of the Audit Division
1/27/2014
16 pages
Draft Final Audit Report of the Audit Division (revised)
5/1/2014
16 pages
Office of General Legal Analysis-Draft Final Audit Report of the Audit Division
12/20/2013
5 pages

Committee’s Response to the Draft Final Audit Report of the Audit Division

2/18/2014
2 pages
Audit Division Recommendation Memorandum
3/27/2014
19 pages
Open Session Meeting on the Audit Division Recommendation Memorandum
4/23/2014
 
Vote Certification-Audit Division Recommendation Memorandum
4/23/2014
2 pages
Rescind Approval of Finding 1 and Approve Revised Finding 1 Memorandum (Recordkeeping for Employees)
8/14/2014
3 pages
Open Session Meeting on Approval of Finding 1 and Approve Revised Finding 1 Memorandum (Recordkeeping for Employees)
8/14/2014
 
Vote Certification-Rescind Approval of Finding 1 and Approve Revised Finding 1 Memorandum (Recordkeeping for Employees)
8/14/2014
2 page
Vote Certification-Proposed Final Audit Report
10/23/2014
1 page
Final Audit Report of the Commission
11/3/2014
23 pages

Statement of Reasons-Vice Chair Ann M. Ravel and Commissioners Steven T. Walther and Ellen L. Weintraub

8/14/2014
4 pages

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